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.02.2014
From
The Executive Director
TAWDEVA,
Chennai -32.
To
The Chief Manager,
Indian Overseas Bank,
Guindy Branch,
Chennai 32
Sir,
Sub: TAWDEVA National Food Security Mission Release of 2nd
installment amount to Districts for the year 2013-14 through RTGS
Requested - Regarding
Ref: 1. NFSM Account No. 144701000000833
2. COA, Chepauk, Chennai Lr.No.GOI-2/1476/2013 dt.18.02.2014
3. TAWDEVA ED i/c Proc No.780/TAWDEVA/2013 dt 24.02.2013
---------As per the references cited above, we enclose herewith a cheque bearing No.
410983 dated 28.02.2014 for Rs.4,99,50,000/- (Rupees four crores ninety nine
lakhs fifty thousand only) and request you to release the amount through RTGS In
Favour of the Project Officer / Joint Director of Agriculture/DWDA of 22 Districts as
per annexure.
Financial Controller
Encl: as above
Copy to: Scheme Section, TAWDEVA, Chennai- 32
Sl.
No
2
3
2st
installment
release
(2013-14)
Name of the
Bank and Branch
Account No.
IFSC Code
Pulses
Indian Bank,
Ariyalur
896633679
IDIB000A131
6,00,000
A3P
Union Bank of
India, Ariyalur
639702010002990
UBIN0563978
3,00,000
Coimbatore
Pulses
847909079
IDIB000R002
12,00,000
Dharmapuri
Pulses
SBI,
Elakkiampatty,
Dharmapuri
Syndicate Bank,
Dindigul
Syndicate Bank,
Nagal Nagar
HDFC,
Kancheepuram
Union Bank of
India, Nagercoil
Indian Bank,
Krishnagiri
Syndicate Bank,
Main Branch,
Madurai
Canara Bank,
Tallakulam,
Madurai
Corporation Bank,
Nagapattinam
31267913788
SBIN0012770
42,00,000
62012010014050
SYNB0006201
10,00,000
62022210014165
SYNB0006202
16,00,000
8791450000501
HDFC 0000879
7,00,000
336102010203986
UBIN0533611
5,00,000
895605360
IDIB000K052
33,00,000
62002010076598
SYNB0006200
6,00,000
1012101043189
CNRB0001012
4,00,000
119800101000054
CORP0001198
28,00,000
District name
Ariyalur
Pulses
4
Dindigul
A3P
Kancheepuram
Pulses
Kanyakumari
Pulses
Krishnagiri
Pulses
Pulses
Madurai
A3P
Pulses
9
10
11
Nagapattinam
Perambalur
Pudukkottai
A3P
HDFC,
Nagapattinam
50100012062122
HDFC0001853
12,00,000
Pulses
Indian Bank,
Perambalur
896346721
IDIB000P161
6,50,000
Pulses
Canara Bank,
Pudukkottai
Allahabad Bank,
Pudukottai
Indian Bank,
Salem Fort
Canara Bank,
Gugai Branch,
Salem
Corporation Bank,
Sivagangai
1216101040253
CNRB0001216
5,00,000
50160065790
ALLA0212291
2,00,000
895572570
IDIB000S006
43,00,000
1218101028400
CNRB0001218
20,00,000
110100101003071
CORP0001101
5,00,000
110100101003078
CORP0001101
3,00,000
65102200003219
SYNB0006510
3,00,000
65102200040267
SYNB0006510
3,00,000
831310210000079
BKID0008313
10,00,000
Indian Bank,
Trichy
6137980310
IDIB000T027
2,00,000
0756104000056188
IBKL 0000756
7,00,000
0756104000064576
IBKL 0000756
4,00,000
A3P
Pulses
12
13
14
Salem
Sivagangai
A3P
Pulses
A3P
Corporation Bank,
Sivagangai
Pulses
Syndicate Bank,
Theni
Syndicate Bank,
Theni
Bank of India,
Trichy
Theni
A3P
Pulses
15
16
Trichy
Tiruvallur
Tiruvallur
Amount
A3P
Pulses
A3P
A3P
17
Thiruvannamalai
Pulses
18
19
Thiruvarur
A3P
Tiruppur
Pulses
A3P
20
Thoothukudi
A3P
893431406
IDIB000T045
40,00,000
3260101002024
CNRB0003260
16,00,000
3260101000667
CNRB0003260
12,00,000
31431892772
SBIN0007921
11,00,000
50100014725909
HDFC0000445
20,00,000
1123101044866
CNRB0001123
13,00,000
30286335391
SBIN0002203
20,00,000
21
Vellore
Pulses
22
Villupuram
Pulses
Union Bank of
India, Villupuram
348402010011191
UBIN0534846
32,00,000
A3P
Central Bank of
India, Villupuram
3112920179
CBIN0280890
38,00,000
TOTAL
4,99,50,000
Financial Controller
Copy to:
.02.2014
From
The Executive Director,
TAWDEVA,
Chennai -32.
To
The Chief Manager,
Indian Overseas Bank,
Guindy Branch,
Chennai 32
Sir,
Sub: TAWDEVA National Food Security Mission Release of 2nd
installment amount to Districts for the year 2013-14 through RTGS
Requested - Regarding
Ref: 1. NFSM Account No. 144701000000833
2. COA, Chepauk, Chennai Lr.No.GOI-2/1476/2013 dt.27.11.2013
3. TAWDEVA, ED Proc No.780/TAWDEVA/2013 dt.24.02.2014
---------As per the references cited above, we enclose herewith a cheque bearing No
410982 dated 28.02.2014 for Rs.1,70,50,000/- (Rupees one crore seventy lakhs fifty
thousand only) and request you to release the amount through RTGS in Favour of
the Project Officer / Joint Director of Agriculture/DWDAs of 9 Districts as per
annexure.
Financial Controller
Encl: as above
Copy to:
Scheme Section, TAWDEVA, Chennai- 32
Sl.
No
.
1
District name
Cuddalore
2st
installment
release
(2013-14)
Name of the
Bank and Branch
Account No.
IFSC Code
IOB, Cuddalore
135501000012590
IOBA0001355
3,00,000
IOB, Cuddalore
135501000014930
IOBA0001355
11,00,000
Pulses
IOB, Sampath
Nagar, Erode
162701000002328
IOBA0001627
8,00,000
A3P
IOB, Sampath
Nagar, Erode
162701000009070
IOBA0001627
1,00,000
Pulses
IOB, Collectorate
Branch, Karur
186401000003585
IOBA0001864
7,00,000
Pulses
IOB,
Thummankurichi
240601000001600
IOBA0002406
23,00,000
A3P
IOB,
Thummankurichi
240601000002200
IOBA0002406
4,00,000
IOB, Ramnad
110201000026931
IOBA0001102
3,00,000
IOBA0001796
24,00,000
008801000056066
IOBA0000088
15,00,000
057001000018909
IOBA0000570
6,50,000
057001000020862
IOBA0000570
23,00,000
053601000056605
IOBA0000536
21,00,000
174801000002631
IOBA0001748
17,00,000
174801000012001
IOBA0001748
4,00,000
Pulses
A3P
Erode
Karur
Namakkal
Ramanathapuram
Pulses
Pulses
6
Thanjavur
Tirunelveli
A3P
Pulses
A3P
8
9
Thiruvannamalai
Virudhunagar
Pulses
Pulses
IOB, Thanjavur
IOB, Thanjavur
IOB, Raja Nagar,
Tirunelveli
IOB, Raja Nagar,
Tirunelveli
IOB,
Thiruvannamalai
IOB, Kumarasami
Raja Nagar,
Virudhunagar
IOB, Kumarasami
Raja Nagar,
Virudhunagar
Total
179601000009204
Amount
1,70,50,000
Financial Controller